Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 June 2019 UNJSPF 2019/038 Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund 13 July 2019 6 0 PDF icon Download (1.18 MB) Non Confidential
26 November 2013 UNISFA 2013/106 Audit of asset management in the United Nations Interim Security Force for Abyei 26 December 2013 6 0 PDF icon Download (251.96 KB) Non Confidential
27 December 2021 UNDCO 2021/077 Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development 27 January 2022 7 0 PDF icon Download (1023.01 KB) Non Confidential
18 June 2015 MINUSTAH 2015/052 Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti 19 July 2015 6 0 PDF icon Download (501.89 KB) Non Confidential
10 October 2024 UNSMIL 2024/048 Audit of the United Nations Support Mission in Libya 10 November 2024 7 0 PDF icon Download (557.42 KB) Non Confidential
12 October 2016 UNHCR 2016/116 Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees 12 November 2016 0 0 PDF icon Download (155.42 KB) Non Confidential
27 April 2018 UNAMID 2018/032 Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur 28 May 2018 3 0 PDF icon Download (1.39 MB) Non Confidential
20 December 2019 UNSOS 2019/134 Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis 20 January 2020 5 0 PDF icon Download (407.78 KB) Non Confidential
27 June 2014 UNHCR 2014/052 Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees 28 July 2014 8 0 PDF icon Download (128.49 KB) Non Confidential
27 December 2022 UNMHA 2022/087 Audit of the United Nations Mission to support the Hudaydah Agreement 27 January 2023 1 0 PDF icon Download (329.34 KB) Non Confidential